Deferred Tax Assets, Valuation Allowance in USD of NEW RELIC, INC. from Q1 2014 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
New Relic, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2014 to Q1 2023.
  • New Relic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2023 was $304M, a 10% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NEW RELIC, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $304M +$27.7M +10% 31 Mar 2023 10-K 23 May 2023
Q1 2022 $276M +$77.7M +39.1% 31 Mar 2022 10-K 23 May 2023
Q1 2021 $199M +$47.5M +31.4% 31 Mar 2021 10-K 17 May 2022
Q1 2020 $151M +$24.5M +19.3% 31 Mar 2020 10-K 14 May 2021
Q1 2019 $127M +$9.44M +8.04% 31 Mar 2019 10-K 15 May 2020
Q1 2018 $117M +$23M +24.4% 31 Mar 2018 10-K 15 May 2019
Q1 2017 $94.4M +$21.8M +30.1% 31 Mar 2017 10-K 11 May 2018
Q1 2016 $72.5M +$28.8M +65.9% 31 Mar 2016 10-K 18 May 2017
Q1 2015 $43.7M +$16.9M +62.8% 31 Mar 2015 10-K 26 May 2016
Q1 2014 $26.8M 31 Mar 2014 10-K 28 May 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.